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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Ajri
Type Of Transaction
Expenditures
Activity Code
20619622
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,081
Particulars
ಯಡೂರು ತೆಂಕಮನೆ ನರಸಿಂಹ ಗಾಣಿಗರ ಮನೆ ತನಕ ಸಾರ್ವಜನಿಕ ಪಾದಚಾರಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181039954
KUMAR DAS
29,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:58 AM.
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